| Revenue | DKK 2,4M | +18% |
| EBITDA | DKK 265K | +513% |
| Net profit | DKK -64K | +88% |
| Total assets | DKK 1,1M | -13% |
| Equity | DKK -1,5M | -4% |
| Employees | 13 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 773 | 1.769 | 2.389 | 1.921 | 713 | 2.576 | 2.268 | 2.021 | 2.389 |
| Staff expenses | -1.080 | -1.542 | -1.967 | -1.962 | -215 | -2.500 | -2.205 | -1.788 | -2.012 |
| EBITDA | -306 | 227 | 423 | -41 | 499 | 76 | 63 | -64 | 265 |
| Depreciation & amort. | -184 | -224 | -370 | -568 | -284 | -421 | -354 | -346 | -191 |
| EBIT | -490 | 3 | 52 | -609 | 215 | -345 | -291 | -410 | 74 |
| Net financials | -88 | -58 | -29 | 92 | -14 | 350 | -116 | -105 | -138 |
| Profit before tax | -577 | -55 | 24 | -517 | 200 | 5 | -407 | -515 | -64 |
| Tax | -123 | -10 | 7 | -112 | 47 | -68 | -0 | -0 | -0 |
| Net profit | -455 | -44 | 17 | -405 | 154 | 73 | -407 | -515 | -64 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.978 | 1.581 | 2.751 | 2.095 | 2.281 | 2.748 | 1.580 | 1.220 | 1.065 |
| Equity | -355 | -399 | -382 | -787 | -633 | -560 | -967 | -1.481 | -1.545 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.333 | 1.980 | 3.133 | 2.883 | 2.915 | 3.308 | 2.547 | 2.701 | 2.610 |
| Total debt | 2.333 | 1.980 | 3.133 | 2.883 | 2.915 | 3.308 | 2.547 | 2.701 | 2.610 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Psykolog Henriette Elkjær ApS | Company | 66.7% | 66.7% | 2020 |
T. HELT HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Juhl | Management | 0 companies |
| Christian Antonio Borlund Orellana | Chairman | 0 companies |
| Henriette Elkjær Andersen | Board of Directors | 0 companies |
| Jonas Jousselin Jørgensen | Board of Directors | 0 companies |
| Thomas Lyngsø Helt | Chairman | 0 companies |
| Pernille Sif Orellana | Board of Directors | 0 companies |